- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.41 | -15.62 | -8.42 | 5.47 | -14.02 | 4.19 | N/A | - | ||
| 2026/3 | 1.67 | 51.49 | 4.74 | 4.05 | -15.82 | 4.05 | 1.21 | - | ||
| 2026/2 | 1.11 | -13.1 | -28.94 | 2.38 | -26.05 | 3.99 | 1.23 | - | ||
| 2026/1 | 1.27 | -20.92 | -23.33 | 1.27 | -23.33 | 4.17 | 1.17 | - | ||
| 2025/12 | 1.61 | 24.97 | 12.79 | 18.39 | -4.92 | 4.27 | 1.07 | - | ||
| 2025/11 | 1.29 | -6.27 | -29.11 | 16.78 | -6.33 | 4.15 | 1.1 | - | ||
| 2025/10 | 1.37 | -7.78 | -22.82 | 15.49 | -3.76 | 4.54 | 1.01 | - | ||
| 2025/9 | 1.49 | -10.94 | -8.1 | 14.12 | -1.39 | 4.58 | 0.99 | - | ||
| 2025/8 | 1.67 | 17.5 | 0.17 | 12.63 | -0.53 | 4.63 | 0.98 | - | ||
| 2025/7 | 1.42 | -7.35 | -10.62 | 10.95 | -0.63 | 4.6 | 0.99 | - | ||
| 2025/6 | 1.54 | -6.16 | -9.75 | 9.53 | 1.04 | 4.72 | 1.13 | - | ||
| 2025/5 | 1.64 | 6.08 | -2.11 | 7.99 | 3.42 | 4.78 | 1.11 | - | ||
| 2025/4 | 1.54 | -3.48 | 12.4 | 6.36 | 4.95 | 4.7 | 1.13 | - | ||
| 2025/3 | 1.6 | 2.77 | -9.7 | 4.81 | 2.76 | 4.81 | 1.27 | - | ||
| 2025/2 | 1.56 | -6.23 | 10.9 | 3.22 | 10.35 | 4.64 | 1.32 | - | ||
| 2025/1 | 1.66 | 16.34 | 9.84 | 1.66 | 9.84 | 4.9 | 1.25 | - | ||
| 2024/12 | 1.43 | -21.46 | -21.02 | 19.34 | 10.14 | 5.02 | 1.14 | - | ||
| 2024/11 | 1.82 | 2.04 | 36.95 | 17.91 | 13.72 | 5.22 | 1.09 | - | ||
| 2024/10 | 1.78 | 9.8 | 0.86 | 16.1 | 11.58 | 5.07 | 1.13 | - | ||
| 2024/9 | 1.62 | -2.92 | 26.45 | 14.32 | 13.08 | 4.88 | 1.14 | - | ||
| 2024/8 | 1.67 | 4.84 | 37.53 | 12.69 | 11.57 | 4.96 | 1.12 | - | ||
| 2024/7 | 1.59 | -6.45 | -9.3 | 11.02 | 8.47 | 4.97 | 1.12 | - | ||
| 2024/6 | 1.7 | 1.77 | -6.81 | 9.43 | 12.19 | 4.75 | 1.03 | - | ||
| 2024/5 | 1.67 | 21.81 | 7.99 | 7.73 | 17.46 | 4.82 | 1.02 | - | ||
| 2024/4 | 1.37 | -22.47 | 55.85 | 6.06 | 20.38 | 4.55 | 1.08 | 本月營收增加主係因主要客戶之營收較去年同期成長 | ||
| 2024/3 | 1.77 | 26.22 | 25.06 | 4.68 | 12.85 | 4.68 | N/A | - | ||
| 2024/2 | 1.4 | -7.13 | -6.62 | 2.91 | 6.52 | 4.72 | N/A | - | ||
| 2024/1 | 1.51 | -16.34 | 22.55 | 1.51 | 22.55 | 4.64 | N/A | - | ||
| 2023/12 | 1.81 | 36.18 | -3.05 | 17.56 | -20.58 | 4.9 | N/A | - | ||
| 2023/11 | 1.33 | -24.84 | -27.84 | 15.75 | -22.19 | 4.37 | N/A | - | ||
| 2023/10 | 1.76 | 37.66 | -22.16 | 14.42 | -21.63 | 4.26 | N/A | - | ||
| 2023/9 | 1.28 | 5.58 | -49.88 | 12.66 | -21.55 | 4.25 | N/A | - | ||
| 2023/8 | 1.21 | -30.85 | -15.92 | 11.38 | -16.22 | 4.8 | N/A | - | ||
| 2023/7 | 1.76 | -3.88 | 6.59 | 10.16 | -16.26 | 5.13 | N/A | - | ||
| 2023/6 | 1.83 | 17.94 | -29.55 | 8.41 | -19.84 | 4.26 | N/A | - | ||
| 2023/5 | 1.55 | 75.8 | 11.44 | 6.58 | -16.65 | 3.85 | N/A | - | ||
| 2023/4 | 0.88 | -37.78 | -49.66 | 5.03 | -22.66 | 3.8 | N/A | - | ||
| 2023/3 | 1.42 | -5.75 | -45.4 | 4.15 | -12.72 | 4.15 | N/A | - | ||
| 2023/2 | 1.5 | 21.88 | 30.32 | 2.74 | 26.46 | 4.6 | N/A | - | ||
| 2023/1 | 1.23 | -33.77 | 22.05 | 1.23 | 22.05 | 4.93 | N/A | - | ||
| 2022/12 | 1.86 | 1.28 | 3.24 | 22.1 | 19.48 | 5.97 | N/A | - | ||
| 2022/11 | 1.84 | -18.92 | 22.42 | 20.24 | 21.24 | 6.66 | N/A | - | ||
| 2022/10 | 2.27 | -11.35 | 53.96 | 18.41 | 21.12 | 6.27 | N/A | 本月營收較去年同期增加54%，因主要客戶受船期影響，原排訂11月出貨，提前於本月出貨，故同期月營收差異較大。 | ||
| 2022/9 | 2.56 | 77.12 | 37.99 | 16.14 | 17.6 | 5.65 | N/A | - | ||
| 2022/8 | 1.44 | -12.34 | -2.66 | 13.58 | 14.41 | 5.68 | N/A | - | ||
| 2022/7 | 1.65 | -36.48 | 1.54 | 12.14 | 16.85 | 5.63 | N/A | - | ||
| 2022/6 | 2.59 | 86.6 | 66.41 | 10.49 | 19.69 | 5.73 | N/A | 因主要客戶受船期影響，原排訂5月出貨，延至6月出貨，故同期月營收差異較大。 | ||
| 2022/5 | 1.39 | -20.59 | 9.93 | 7.9 | 9.58 | 5.73 | N/A | - | ||
| 2022/4 | 1.75 | -32.51 | 34.28 | 6.51 | 9.51 | 5.5 | N/A | - | ||
| 2022/3 | 2.59 | 124.97 | 96.58 | 4.76 | 2.55 | 4.76 | N/A | 本月營收較去年同期增加96%，因客戶受疫情船運影響，原預計於今年1~2月出貨，延後於3月出貨，故累計第一季營收比同期增加2.55% | ||
| 2022/2 | 1.15 | 14.15 | -4.77 | 2.16 | -34.82 | 3.97 | N/A | - | ||
| 2022/1 | 1.01 | -43.98 | -52.08 | 1.01 | -52.08 | 4.31 | N/A | 因主要客戶受疫情船運影響,故同期營收差異較大。 | ||
| 2021/12 | 1.8 | 20.1 | -37.89 | 18.5 | 10.86 | 4.78 | N/A | - | ||
| 2021/11 | 1.5 | 1.96 | 27.82 | 16.7 | 21.13 | 4.83 | N/A | - | ||
| 2021/10 | 1.47 | -20.55 | 48.14 | 15.19 | 20.51 | 4.81 | N/A | - | ||
| 2021/9 | 1.85 | 24.92 | -6.91 | 13.72 | 16.22 | 4.96 | N/A | - | ||
| 2021/8 | 1.48 | -8.54 | -2.21 | 11.87 | 20.92 | 4.66 | N/A | - | ||
| 2021/7 | 1.62 | 4.09 | 38.57 | 10.39 | 25.15 | 4.44 | N/A | - | ||
| 2021/6 | 1.56 | 23.26 | 27.66 | 8.76 | 22.94 | 0.0 | N/A | - | ||
| 2021/5 | 1.26 | -3.0 | 5.5 | 7.21 | 21.97 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.27 | 2025/1 | 1.66 | 2024/1 | 1.51 | 2023/1 | 1.23 | 2022/1 | 1.01 |
| 2026/2 | 1.11 | 2025/2 | 1.56 | 2024/2 | 1.4 | 2023/2 | 1.5 | 2022/2 | 1.15 |
| 2026/3 | 1.67 | 2025/3 | 1.6 | 2024/3 | 1.77 | 2023/3 | 1.42 | 2022/3 | 2.59 |
| 2026/4 | 1.41 | 2025/4 | 1.54 | 2024/4 | 1.37 | 2023/4 | 0.88 | 2022/4 | 1.75 |
| N/A | N/A | 2025/5 | 1.64 | 2024/5 | 1.67 | 2023/5 | 1.55 | 2022/5 | 1.39 |
| N/A | N/A | 2025/6 | 1.54 | 2024/6 | 1.7 | 2023/6 | 1.83 | 2022/6 | 2.59 |
| N/A | N/A | 2025/7 | 1.42 | 2024/7 | 1.59 | 2023/7 | 1.76 | 2022/7 | 1.65 |
| N/A | N/A | 2025/8 | 1.67 | 2024/8 | 1.67 | 2023/8 | 1.21 | 2022/8 | 1.44 |
| N/A | N/A | 2025/9 | 1.49 | 2024/9 | 1.62 | 2023/9 | 1.28 | 2022/9 | 2.56 |
| N/A | N/A | 2025/10 | 1.37 | 2024/10 | 1.78 | 2023/10 | 1.76 | 2022/10 | 2.27 |
| N/A | N/A | 2025/11 | 1.29 | 2024/11 | 1.82 | 2023/11 | 1.33 | 2022/11 | 1.84 |
| N/A | N/A | 2025/12 | 1.61 | 2024/12 | 1.43 | 2023/12 | 1.81 | 2022/12 | 1.86 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 1.12 | -1.75 | 3633.33 |
| 25Q4 (7) | 1.14 | 1800.0 | 5600.0 |
| 25Q3 (6) | 0.06 | -33.33 | 50.0 |
| 25Q2 (5) | 0.09 | 200.0 | 800.0 |
| 25Q1 (4) | 0.03 | 50.0 | 0.0 |
| 24Q4 (3) | 0.02 | -50.0 | 0.0 |
| 24Q3 (2) | 0.04 | 300.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |